Trying to Approve Invoice: Getting Error: This Action is not Applicable for the Invoice in its Current State. (Doc ID 2050086.1)

Last updated on AUGUST 31, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Manage Invoices-Audit Invoices

When attempting to send a non PO matched invoice for approval.
the following error occurs.

ERROR
-----------------------

This action is not applicable for the invoice in its current state.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a non-match PO Invoice
2. Click on Invoice Actions then
3. Click on Initiate Approval


Cause

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